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Advance Excel WithAdvance Formulas

MIS Reporting WithDashboard

Excel VBA Macros WithVBA Function

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Topic Covered

Part : - AExcel Advance OptionsAdvance Paste Special

Custom Number FormattingConditional Formatting with FormulasAuto fill, Short, Filter and SelectPivot, Pivot Calculation,External Pivot Multi Data PivotChart, Hyperlink, Page SettingLookup,Math,Text,Logical,Financial Formulas (over 200)

Formula Nesting and Array FormulasExternal Data import

Advance Cell , Sheet , File ProtectionData Validation and Data Analyzing Tools

Outlook Configuration Solver and Subtotal

Part : - B

Report Automation By Formulas Excel Condition Formatting Arts

Excel Charts ArtsExcel Flow Charts Arts

Excel Form Control Uses

(Advance Excel with Advance Formulas

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(MIS Reporting & Dashboard)

MIS ReportingFinance

Annual Financial Projections• Profit and Loss Projection• Balance Sheet• Cash Flow Statements• Working Capital planning• Capital Budgeting

Financial Analysis

• Variance Analysis• ROI analysis

Operational Reports• Daily Cash Reports• Bank Reconciliation statement• Inter-company reconciliations

Marketing

Annual sales ForecastMarketing Budget

• Online Media Budget

• Offline Media Budget

• Print Media - Newspaper & Magazines

• TV media

Effectiveness of Marketing activities

• Monthly Ads expenses Analysis

• Online Media Effectiveness• ROI on CPM

Offline Media Effectiveness• Direct Mail Analysis

• Direct Marketing AnalysisSales Pipe Analysis• Sales Chart

HRMan power planningHR BudgetsRecruitment Soures PlanningEmployee DatabasePayrollPerformance Appraisal

• Top Down Approch• Bottom Up Approach

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(MIS Reporting & Dashboard)

Dashboard)Overview of Dashboards and Data Visualization

•What is a Dashboard?

•Merits of using a Dashboard vs. Conventional Reporting•Dashboard Audience

•Different Types of Visualization

Dashboard Concepts

Visualization Best Practices

•Choosing Visualization Tools

•Chart Best Practices

•Gauge Best Practices

•Map Best Practices

•Common User Interface / User Experience (UI/UX) Dashboard Features

•User Interface and Layout Best Practices

•Advance Chart Features•Chart Best Practices•Map Best Practices•Dashboard layout•Chart Component

Finance Dashboard

Marketing Dashboard

HR Dashboard

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(Excel VBA Macros & VBA Function)

Part A Day Topic

What Is Macros Macros Concepts

1st Recording Macros Concept Type of Macros Private Macros Concept Recorded Macros Editing

2nd Edition Concept Use of Macros What Is VBA

3 rd VBA Concept Range Object Sheet Object Sheet Event Workbook Event

4th Use of VBA Event Variables Type of Variable

5 th Use of All Variables Function

6 th String Functions

Part B Day Topic

Numeric / Mathematical Functions 7th Logical Functions:

Information Functions: 8th Date & Time Functions:

Lookup / Reference Functions: 9th File/Directory Functions:

Navigating into The VB Editor 10th Feature and use of VBA IDE

Control Structure 11th Error Handling

Part C

Day Topic Creating Custom Menus & Toolbars

11th Excel Application Object 12th User Form 13th Pivot Table 14th Working with Chart 15th Interacting with Other Applications 16th E-Mail attachment From Excel 17th Creating and Using Add ins 18th Manipulating Files with VBA 19th Working with Colors 20th Developing Application

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Other Topic

Avery Sat and Sun Received Assignment

One day Test in the Every WeekMon to Fry Day 1 Hours Classes

Take the Video Recording for Every Live Classes

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